Government Contract | Utah
PROFESSIONAL AUDITING & ACCOUNTING SERVICES

Bid Information


Bid Alert No: 00002063681

Bid Title: PROFESSIONAL AUDITING & ACCOUNTING SERVICES

Agency Bid No. Title: SLCI20045

Received Date: 02/19/2020

Close Date: 03/05/2020

Purchase Type: Not Stated

Delivery Point: Salt Lake City, Utah

Delivery Date: Not Stated

Special Notices: Questions Due By 02/27/2020 03:00 PM, Bidder Preregistration

Specifications

Specifications include, but are not limited to: Submit a general audit work plan and schedule that demonstrates an annual time-line for the various audits of Funds and set times for completion, draft and revision to show a fully integrated timeline that meets the various deadlines that the City is expected to comply with to complete the City CAFR for submission to the GFOA.The audit work plan should demonstrate the offeror's understanding of the audit requirements and the audit tests and procedures to be applied in completing the audit plan, including but not limited to;Any unique requirements for the Airports Fund, Water Fund, Sewer Fund, Stormwater Fund, Street Lighting Fund, Public Library, the Redevelopment Agency, and the DEA Task Force.A tentative time schedule for completing the audit and detail the expected number and type of audit personnel to be assigned to the project and the number of audit hours by staff level. See due dates in Exhibit A (Scope of Work) of the attached Sample Agreement. The City may consider failure to meet due dates as cause for canceling the contract for future auditsIf you intend to require the City to sign an annual engagement letter prior to each annual audit, furnish a copy of the standard engagement letter that you would like to use. Please note that the City may require some modifications before the parties mutually agree upon the final form. If you do not intend to require an engagement letter, include a statement to that effect.Identify the major risks associated with this project. For each risk, identify those activities which can be undertaken to reduce, mitigate or eliminate the risk. Identify the associated responsibilities. Ensure that these activities are reflected in your project and management plans.

Bid Related Documents

Download Document

Bid Related Attachments

Download Attachment Download Attachment

Product Code: 94620

Agency Information


Issuing Agency: City of Salt Lake City

State: Utah

Agency Type: State and Local

Contact: Karl Harward 451 South State Street, Room 235, P.O. Box 145455, Salt Lake City, Utah, 84114

Phone: 801-535-6451

Email: karl.harward@slcgov.com

< PREVIOUS PAGE

GET A FREE
MARKET
ANALYSIS

FREE Market Analysis


Get a FREE 90-Day Market Analysis and see the bids you’ve been missing

GET BIDS NOW